Job Title : AR Specialist / Accountant
Location : Greenville, SC
Pay : $25 - $35 / hour (dependent on experience)
Benefits : This position is eligible for : Dental, Vision, Medical, 401(k)
About Our Client :
Addison Group is partnering with a rapidly growing organization that recently expanded through acquisition. Due to this transition, their accounting team requires temporary support to streamline processes, resolve discrepancies, and ensure accurate financial reporting ahead of year-end.
Job Description :
Our client is seeking an experienced AR Specialist or Accountant to assist with backlog cleanup, payment application accuracy, and reconciliation of accounts. This individual will play a key role in identifying issues, correcting posting errors, and ensuring customers are billed and collected on properly.
Key Responsibilities :
- Review and reconcile outstanding accounts receivable, identifying variances and resolving discrepancies.
- Investigate missing or delayed payments and ensure proper application to customer accounts.
- Analyze billing activity to determine where communication or documentation gaps occurred.
- Contact customers directly to clarify balances, confirm invoice receipt, and address payment-related questions.
- Assist with collection efforts by following up on aging items and helping clear backlog.
- Collaborate with internal accounting and billing teams to correct data issues and strengthen processes.
- Provide detailed updates on findings and assist in preparing the AR records for audit readiness.
Qualifications :
3+ years of experience in Accounts Receivable, Accounting, or related finance roles.Strong background in billing, payment posting, collections, and heavy reconciliation work.Ability to analyze financial data, identify root causes, and implement solutions.Excellent communication skills, especially when interacting with customers.Comfortable working independently and diving into complex or unclear account issues.Candidates with both AR and broader accounting experience are strongly preferred.Additional Details :
Contract length : Estimated 2-3 months, with potential extension depending on project progress.Start Date : As soon as possible.The role supports year-end audit preparation and cleanup following a recent business acquisition.Perks :
Opportunity to make a significant impact during a high-visibility project.Flexible pay range depending on experience level.Collaborative environment with strong support from Addison Group throughout the assignment.Exposure to a large, multi-location organization with complex accounting operations.Addison Group is an Equal Opportunity Employer. Addison Group provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, gender, sexual orientation, national origin, age, disability, genetic information, marital status, amnesty, or status as a covered veteran in accordance with applicable federal, state and local laws. Addison Group complies with applicable state and local laws governing non-discrimination in employment in every location in which the company has facilities. Reasonable accommodation is available for qualified individuals with disabilities, upon request.
IND 002-004